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Prepare (Français)

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692 results found

  1. Lorsque l'on a plusieurs page d'une facture dans Qonto, qu'elles soient toutes remontées dans Dext et pas seulement la première

    8 votes

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    2 comments  ·  Autre  ·  Admin →
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  2. Reprise du taux de TVA dans le libellé pour les factures de ventes

    10 votes

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    0 comments  ·  Export CSV  ·  Admin →
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  3. Publier d'autres devises que l'euro dans MEG. Je pense au Dollars

    4 votes

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    0 comments  ·  Publication  ·  Admin →
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  4. Avoir un accès aux mises à jour effectuées par l'équipe de DEXT afin de se tenir informés des outils et des méthodes de travail potentiel et d'en informer l'ensemble des collaborateurs.

    5 votes

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  5. voir le nom d’origine du pdf qui a été importé dans l’interface achats

    15 votes

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  6. Raisonnement sur l'exercice comptable et blocage automatique des factures scannés hors exercice social

    9 votes

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  7. que le libellé fournisseur s'affiche correctement sous "liste des comptes" dans Cegid Quadra lorsque le fournisseur a été créé dans Dext

    8 votes

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    1 comment  ·  Export CSV  ·  Admin →
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  8. Ajouter URL image sur chacune des écritures

    7 votes

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    4 comments  ·  Export CSV  ·  Admin →
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  9. METTRE L'ICONE IMAGE DANS ONGLET BANQUE COMME DANS LES ACHATS CAR ON PEUT CONSULTER LE RELEVE QU'EN LE TELECHARGEANT EN PDF

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  10. valeur probante factures

    6 votes

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    2 comments  ·  Autre  ·  Admin →
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  11. Pouvoir récupérer le dernier fichier généré pour être exporter.

    7 votes

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    2 comments  ·  Export CSV  ·  Admin →
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  12. 15 votes

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  13. Serait-il possible de pouvoir publier les notes de frais sur Ibiza ? Nous devons comptabiliser les notes de frais des employés dans notre logiciel de production.

    31 votes

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  14. Aimeriez être alerté lorsque le connecteurs sont en place ou ne fonctionnent plus

    11 votes

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  15. Récupérer le champs description depuis Qonto pour le retrouver dans DEXT. Pour les clients qui n'utilisent pas DEXT cela fait gagner du temps

    4 votes

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  16. Il serait bien d'avoir un aperçu du journal d'achat ou de vente avant l'export des écritures afin de vérifier qu'il n'y a pas d'erreur

    13 votes

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  17. Avoir le détail sur la boite de réception dans le tableau de bord entre les factures à réviser et les factures prêtes

    6 votes

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  18. Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    8 votes

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    1 comment  ·  Banque  ·  Admin →
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  19. suppression compte

    4 votes

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  20. Pouvoir utiliser des raccourcis clavier pour sélectionner plusieurs factures à la fois en boite de réception/à réviser/prêt/archive

    9 votes

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    6 comments  ·  Autre  ·  Admin →
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